{ "schema": "canli.company-reference.v1", "cik": "0000009092", "name": "BADGER METER, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000009092.json", "source_sha256": "c12a52678e8fcf8638a68d0a68dd22607d7120c5b8bfec6b87e35aba7b8f9c97", "fetched_at": "2026-09-19T14:43:48.092Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 973577000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 816413000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 716919000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 603047000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 530818000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 471217000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 421893000, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 392691000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 391727000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 349699000, "accn": "0000009092-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 355480000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 341158000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 316058000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 290453000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 218910000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 215864000, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 141634000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 124942000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 92598000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 66496000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 60884000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 49343000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 47177000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 27790000, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34571000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 32295000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 25938000, "accn": "0000009092-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 29678000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 24617000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 28032000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 19161000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 28662000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 34170000, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 14026000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12818000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 12003000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5891000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6746000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9059000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7496000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8643000, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15069000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10596000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19766000, "accn": "0000009092-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12332000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14311000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8202000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5336000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9238000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7750000, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 916663000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 826558000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 703592000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 565568000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 505198000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 425544000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 424625000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 433732000, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 402440000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 393761000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -57977000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -35096000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -28085000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -24605000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -20507000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -27819000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -37709000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -42140000, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -10426000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -44471000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -12969000, "accn": "0000009092-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2743000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4279000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 26779000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -19997000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2717000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -21493000, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 645876000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 547796000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 458719000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 395155000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 353535000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 314850000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 285879000, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 257313000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 244224000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 223876000, "accn": "0000009092-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 204044000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 189365000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 170318000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 155694000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 166271000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 156101000, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 29569000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 29534000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 29456000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29376, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 29338, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 29230, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 29220, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29189, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 29111, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 29050, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 28894000, "accn": "0000009092-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 28757000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14440000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14399000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15049000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 15006000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 14948000, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4.82, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4.26, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.16, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.28, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.09, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.7, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.63, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.96, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.2, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.12, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.28, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.92, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2.31, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4.79, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4.23, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.14, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.26, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.08, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.69, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.61, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.95, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.19, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.11, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.27, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.91, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2.28, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 235575000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 111770000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 113163000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 101261000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 104313000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 88700000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 71300000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 71258000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 67424000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 49314000, "accn": "0000009092-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 47978000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 47700000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 44700000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 35900000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 9400000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 9200000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 151935000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 143408000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 153674000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 119856000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 99611000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 81586000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 81948000, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 80804000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 85172000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 77701000, "accn": "0000009092-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 78596000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 71774000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 60939000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 60997000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 49436000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 48316000, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 198649000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 171248000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 158389000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 132675000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 126761000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 103093000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 101380000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 105480000, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 99151000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 97904000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 93407000, "accn": "0000009092-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 85095000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 77882000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 77777000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 62286000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 58001000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 54771000, "accn": "0001193125-12-103471", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 21600000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 19200000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 19000000, "accn": "0001193125-26-054739", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15800000, "accn": "0000950170-25-020889", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14700000, "accn": "0000950170-24-016245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11600000, "accn": "0000950170-23-003676", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 11900000, "accn": "0001564590-22-006284", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11100000, "accn": "0001564590-21-008150", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10600000, "accn": "0001564590-20-005707", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10600000, "accn": "0001564590-19-004479", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10600000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9500000, "accn": "0000009092-17-000002", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10500000, "accn": "0000009092-16-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9600000, "accn": "0000009092-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8100000, "accn": "0000009092-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7200000, "accn": "0000009092-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/c12a52678e8fcf8638a68d0a68dd22607d7120c5b8bfec6b87e35aba7b8f9c97.json.gz" }